Supplier : REDACTED PERSONAL DATA

Summary
Financial Year Payments Total £
2021 24,019 8,067,936.23
2022 27,306 9,842,827.46
2023 25,546 9,321,096.66
2024 25,124 9,762,280.91
2025 22,718 9,162,335.86
Total 124,713 46,156,477.12
Showing 14,401 to 14,430 of 25,546 items
Date Amount £ DirectorateExpenses TypeService Area
21/04/23 148.01 Childrens Services Client Expenses Home to School Mainstream Transport
13/10/23 148.01 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
14/07/23 147.96 Chief Executive Grants to individuals Ukraine - Host Payments
26/07/23 147.95 Adult Services Charges from Independent Providers Physical Support Other ST Support 65+
31/01/24 147.60 Adult Services Staff Vehicle Mileage HM Prison Care
30/04/23 147.60 Childrens Services Staff Vehicle Mileage Children in Care Team
30/04/23 147.60 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/10/23 147.15 Childrens Services Staff Vehicle Mileage Children in Care Team
31/08/23 147.15 Adult Services Staff Vehicle Mileage Rough Sleeping Initiative Grant
31/03/24 147.15 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/10/23 147.10 Community Services Employee Subsistence Expenses Coroner
05/05/23 147.06 Childrens Services Client Expenses Home to School SEN Transport (LA)
11/10/23 146.99 Childrens Services Insurance Premiums Paid In-house Fostering
11/10/23 146.99 Childrens Services Insurance Premiums Paid In-house Fostering
07/07/23 146.96 Childrens Services Client Expenses Home to School SEN Transport (LA)
16/06/23 146.88 Childrens Services Client Expenses Home to School SEN Transport (LA)
31/01/24 146.70 Childrens Services Staff Vehicle Mileage Specialist Teacher Advisors
31/10/23 146.70 Adult Services Staff Vehicle Mileage IASCC Team
30/06/23 146.70 Childrens Services Staff Vehicle Mileage Children with Disabilities
31/05/23 146.70 Adult Services Staff Vehicle Mileage No-Barriers
31/08/23 146.70 Neighbourhoods Staff Vehicle Mileage Renewal & Enforcement
12/05/23 146.61 Childrens Services Client Expenses Home to School SEN Transport (LA)
07/07/23 146.60 Childrens Services Client Expenses Home to School SEN Transport (LA)
12/05/23 146.57 Childrens Services Support Children Special Guardianship Order Costs
26/07/23 146.52 Childrens Services Client Expenses Home to College Post 16 Transport
24/11/23 146.52 Childrens Services Client Expenses Home To School Transport SEN Post 19
21/06/23 146.44 Childrens Services Client Expenses Home to School SEN Transport (LA)
22/09/23 146.30 Childrens Services Support Children Special Guardianship Order Costs
29/09/23 146.30 Childrens Services Support Children Special Guardianship Order Costs
27/10/23 146.30 Childrens Services Support Children Special Guardianship Order Costs